Type Of Transaction |
Expenditures
|
Activity Code |
1629574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,616 |
Particulars |
PURCHASES BRICKS AND MAURANG CEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000179
Cheque Date : 07/10/2016
|
BRAJENDRA SINGH ENT UDYOG |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000178
Cheque Date : 14/10/2016
|
SIKANDARPUR TRADING COMPANY |
13,720 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007857
Cheque Date : 07/10/2016
|
BRAJENDRA SINGH ENT UDYOG |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007854
Cheque Date : 07/10/2016
|
SIKANDARPUR TRADING COMPANY |
3,080 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007855
Cheque Date : 07/10/2016
|
KRISHNACONSTRACTION |
28,200 |
Cash
|
Account Type : Cash
|
|
13,572 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007856
Cheque Date : 07/10/2016
|
|
1,044 |